Details

InvoiceHeader
Date
8/09/2022 12:00:00 AM
No
31379
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
144,612.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 77,625.00 4,897.81 693.08 31,275.00 40,759.11 Details | Delete
90%-Chlorine 10.00000 34,500.00 2,176.80 308.04 17,860.00 14,155.16 Details | Delete
HCL-LP 9 40.00000 13,800.00 870.72 123.21 5,000.00 7,806.07 Details | Delete
Sodash-LP 9 25.00000 18,687.50 1,179.10 166.85 6,250.00 11,091.55 Details | Delete
Total 144,612.50 9,124.43 1,291.18 60,385.00 73,811.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List